Billed Entity:
137959
SALINA CATHOLIC SCHOOLS
FRN:
1432865
Funding Year:
2006
470#:
543890000566259
471#:
520337
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,257.62
Last Date of Service:
 
Disbursed Amount:
$2,257.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$376.27
$376.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,515.24
$4,515.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,515.24
$4,515.24
Discount Percent:
50
50
Requested Amount:
$2,257.62
$2,257.62